Sl. No.

States

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
A1
B1
C1
D1
E1
F1
G1
H1
I1

Total

6-10 Years

11-13 Years

35315
7350125
174523
3506540
15017838
114473
2792441
43860
22119
1704499
120687
5808398
2556187
588162
1452682
4077439
5249682
2586473
5973
8585339
10258679
263906
388745
118153
239278
3963217
122695
2447062
8238091
59113
5534978
339817
27421871
1123220
7843098

22232
4504810
77791
1838910
6730614
67721
1626381
25043
12424
874236
73445
3596398
1509213
354221
865656
2013642
3142541
1618453
3805
4989418
6063279
121088
167695
51193
109124
2351996
75174
1498066
4451853
29539
3706996
158355
14858172
687598
4549909

130154678

72826991

14-15 Years
14787
2968404
59874
1244573
4365791
46165
1076639
14599
8340
647560
48640
2344120
1043860
238986
506412
1392763
2132008
1072077
2429
3202529
4092035
91943
120878
38098
82680
1570855
49729
1019384
3065171
22750
2404153
119153
10065179
453358
3302092

18-32 Years
14421
2689038
56874
1104926
3471483
47923
1019271
13536
10266
663019
47140
2189420
1000082
237211
420814
1158218
2042544
1038046
2443
2835063
4045047
88741
123604
41282
85659
1361851
46771
985166
2794193
24972
2174534
130612
8493637
407088
3176156

33-52 Years
39223
8170163
139230
3182452
9987871
150792
2659610
51785
48428
1919564
145137
6140142
2715874
618812
1123593
3300717
6051306
2528948
5948
7605211
11331271
243435
291337
108942
210667
3964130
129564
2718471
7639406
65850
6036910
368827
21736402
1046320
9388448

above 52
Years
47603
9567300
160988
3713244
11403681
179685
3106323
61090
56683
2267692
173315
7201594
3185213
735616
1319420
3790851
7052447
3021991
7185
8846960
13306153
288846
342100
129705
245957
4640028
155259
3205329
8818503
78139
7187371
435697
24702585
1211463
10891236

Total of all
columns
173581
35249840
669280
14590645
50977278
606759
12280665
209913
158260
8076570
608364
27280072
12010429
2773008
5688577
15733630
25670528
11865988
27783
36064520
49096464
1097959
1434359
487373
973365
17852077
579192
11873478
35007217
280363
27044942
1552461
107277846
4929047
39150939

total of
Average of all
Product
column(4,6,8)
columns
84256
16761148
295653
6657080
21605778
295329
5751975
99669
79373
3804947
293900
12987412
5694508
1327048
2605890
6962711
12237532
5678490
13433
16671441
23414479
498675
633399
222180
440740
8353875
277204
5688561
16064549
132650
13068901
724664
48054394
2306149
18617301

Percentage

Sl. No.

States

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
A1
B1
C1
D1
E1
F1
G1
H1
I1

Total

6-10
11-13 Years 14-15 Years 18-32 Years
Years
35315
22232
14787
14421
7350125
4504810
2968404
2689038
174523
77791
59874
56874
3506540
1838910
1244573
1104926
15017838
6730614
4365791
3471483
114473
67721
46165
47923
2792441
1626381
1076639
1019271
43860
25043
14599
13536
22119
12424
8340
10266
1704499
874236
647560
663019
120687
73445
48640
47140
5808398
3596398
2344120
2189420
2556187
1509213
1043860
1000082
588162
354221
238986
237211
1452682
865656
506412
420814
4077439
2013642
1392763
1158218
5249682
3142541
2132008
2042544
2586473
1618453
1072077
1038046
5973
3805
2429
2443
8585339
4989418
3202529
2835063
10258679
6063279
4092035
4045047
263906
121088
91943
88741
388745
167695
120878
123604
118153
51193
38098
41282
239278
109124
82680
85659
3963217
2351996
1570855
1361851
122695
75174
49729
46771
2447062
1498066
1019384
985166
8238091
4451853
3065171
2794193
59113
29539
22750
24972
5534978
3706996
2404153
2174534
339817
158355
119153
130612
27421871
14858172
10065179
8493637
1123220
687598
453358
407088
7843098
4549909
3302092
3176156

33-52 Years
39223
8170163
139230
3182452
9987871
150792
2659610
51785
48428
1919564
145137
6140142
2715874
618812
1123593
3300717
6051306
2528948
5948
7605211
11331271
243435
291337
108942
210667
3964130
129564
2718471
7639406
65850
6036910
368827
21736402
1046320
9388448

above 52
Years
47603
9567300
160988
3713244
11403681
179685
3106323
61090
56683
2267692
173315
7201594
3185213
735616
1319420
3790851
7052447
3021991
7185
8846960
13306153
288846
342100
129705
245957
4640028
155259
3205329
8818503
78139
7187371
435697
24702585
1211463
10891236

Total of all
columns
173581
35249840
669280
14590645
50977278
606759
12280665
209913
158260
8076570
608364
27280072
12010429
2773008
5688577
15733630
25670528
11865988
27783
36064520
49096464
1097959
1434359
487373
973365
17852077
579192
11873478
35007217
280363
27044942
1552461
107277846
4929047
39150939

Total of Columns
( E, G and J )

Average of all
columns

Product

Percentage

2%

Product

Basic Rate VAT @12% Freight @7% Octroi @1%

1

Total Landing
Volume Disc
Fixed Margin
Cost
@ 2%

LCD 24"

16000

1920

1120

160

19200

200

LCD 32"

22000

2640

1540

220

26400

LCD 44"

46000

5520

3220

460

55200

LED 21"

19000

2280

1330

190

LED 24"

26000

3120

1820

LED 32"

34000

4080

LED 44"

56000

Refrigerator 220 L

125%
Net Landing
Cost
8

MRP
9

384

18616

20000

200

528

25672

27500

200

1104

53896

57500

22800

200

456

22144

23750

260

31200

200

624

30376

32500

2380

340

40800

200

816

39784

42500

6720

3920

560

67200

200

1344

65656

70000

18000

2160

1260

180

21600

200

432

20968

22500

Refrigerator 280 L

24000

2880

1680

240

28800

200

576

28024

30000

Refrigerator 360 L

36000

4320

2520

360

43200

200

864

42136

45000

Refrigerator 360 L DD

44000

5280

3080

440

52800

200

1056

51544

55000

Instructions

Apply VAT @12% on the value in Column 1

Apply Freight @7% on the value in Column 1
Apply Octroi @1% on the value in Column 1
Total Landing cust is sum of Columns 1 to 4
Fixed Margin is Rs 200 for all items
Volume Discount is 2% on Total Landing Cost, Column 5
Net Landing cost is Column 5 - sum of Columns 6 & 7
MRP is 125% of Base Rate

U.No

Type

Built up

Rate

Unit cost

Paid

PNK0606

2 BHK

1200

2524

3028308

2725478

302830

ORN0206

2 BHK

1225

2505

3068595

2761856

306739

ORN0807

2 BHK

1250

2456

3070285

1843056

1227229

PNK0307

2 BHK

1250

2464

3080582

3080580

PNK1202

2 BHK

1250

2475

3094272

3048854

45418

ORN0210

2 BHK

1250

2484

3104555

2794100

310455

PNK1407

2 BHK

1250

2495

3118258

2806469

311789

PNK0706

3 BHK

1250

2498

3122291

2810062

312229

ORN0407

3 BHK

1250

2498

3122291

2424460

697831

ORN1007

3 BHK

1196

2610

3122291

2810062

312229

ORN1207

3 BHK

1196

2610

3122291

2859125

263166

ORN0805

3 BHK

1197

2610

3124718

2812246

312472

PNK1002

3 BHK

1199

2610

3128529

3128526

PNK0406

3 BHK

1199

2610

3128529

2785706

342823

ORN0907

3 BHK

1199

2610

3130251

2876550

253701

18361

38059

46566046

41567130

4998916

Total

Balance

U.No

Block Floor Unit Unit Number

Exec Name

B0802
B0303
B0202
B0603
B0702
B0803
B0902
B0209
B0309
B0509
B0809
B1308
B0203
B0503
B0302
B1302
B1002
B0608
B0602
B1102
A0601
B1202
B0208
B0403
B1303
B0409
B0408
B1003
B0402
B1109
B1103
B0703
B0708
B0609
B0808
B0908
B0903
B0308
B1108
B0909
B1203
A1102

B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
A
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
A

Rajan
Chaithanya
Ratnakar
Naresh
Chaithanya
Chaithanya
Ratnakar
Praveen
Praveen
Ravi Kiran
Rajan
Naresh
Shahnaz
Ratnakar
Praveen
Rajan
Ratnakar
Ratnakar
Chaithanya
Chaithanya
Sridhar
Chaithanya
Rajan
Naresh
Ravi Kiran
Sridhar
Naresh
Naresh
Ratnakar
Chaithanya
Naresh
Praveen
Rajan
Ratnakar
Naresh
Ratnakar
Naresh
Rajan
Naresh
Ratnakar
Ratnakar
Rajan

08
03
02
06
07
08
09
02
03
05
08
13
02
05
03
13
10
06
06
11
06
12
02
04
13
04
04
10
04
11
11
07
07
06
08
09
09
03
11
09
12
11

02
03
02
03
02
03
02
09
09
09
09
08
03
03
02
02
02
08
02
02
01
02
08
03
03
09
08
03
02
09
03
03
08
09
08
08
03
08
08
09
03
02

B*08*02
B*03*03
B*02*02
B*06*03
B*07*02
B*08*03
B*09*02
B*02*09
B*03*09
B*05*09
B*08*09
B*13*08
B*02*03
B*05*03
B*03*02
B*13*02
B*10*02
B*06*08
B*06*02
B*11*02
A*06*01
B*12*02
B*02*08
B*04*03
B*13*03
B*04*09
B*04*08
B*10*03
B*04*02
B*11*09
B*11*03
B*07*03
B*07*08
B*06*09
B*08*08
B*09*08
B*09*03
B*03*08
B*11*08
B*09*09
B*12*03
A*11*02

Upper
RAJAN
CHAITHANYA
RATNAKAR
NARESH
CHAITHANYA
CHAITHANYA
RATNAKAR
PRAVEEN
PRAVEEN
RAVI KIRAN
RAJAN
NARESH
SHAHNAZ
RATNAKAR
PRAVEEN
RAJAN
RATNAKAR
RATNAKAR
CHAITHANYA
CHAITHANYA
SRIDHAR
CHAITHANYA
RAJAN
NARESH
RAVI KIRAN
SRIDHAR
NARESH
NARESH
RATNAKAR
CHAITHANYA
NARESH
PRAVEEN
RAJAN
RATNAKAR
NARESH
RATNAKAR
NARESH
RAJAN
NARESH
RATNAKAR
RATNAKAR
RAJAN

A1302
B1009
B1208
B1309
B1209
B0508
B1408
B1402
B1008
B1403
B1409
A1402
A0306
A0506
B0707
A0206
A1401
A0602
A0702
B0607
B1107
A0202
A0402
B0305
B0405
B0505
B0207
A0802
B0307
B0507
A0902
B0605
B1205
B0905
A0502
A0606
B0206
B0807
A0307
A1202
B0210
A1407
A0706
B0407

A
B
B
B
B
B
B
B
B
B
B
A
A
A
B
A
A
A
A
B
B
A
A
B
B

13
10
12
13
12
05
14
14
10
14
14
14
03
05
07
02
14
06
07
06
11
02
04
03
04

02
09
08
09
09
08
08
02
08
03
09
02
06
06
07
06
01
02
02
07
07
02
02
05
05

A*13*02
B*10*09
B*12*08
B*13*09
B*12*09
B*05*08
B*14*08
B*14*02
B*10*08
B*14*03
B*14*09
A*14*02
A*03*06
A*05*06
B*07*07
A*02*06
A*14*01
A*06*02
A*07*02
B*06*07
B*11*07
A*02*02
A*04*02
B*03*05
B*04*05

Rajan
Ratnakar
Praveen
Naresh
Rajan
Shahnaz
Naresh
Praveen
Naresh
Rajan
Praveen
Rajan
Rajan
Naresh
Chaithanya
Naresh
Rajan
Shahnaz

B
B
A
B
B
A
B
B
B
A
A
B
B
A
A
B
A
A
B

05
02
08
03
05
09
06
12
09
05
06
02
08
03
12
02
14
07
04

05
07
02
07
07
02
05
05
05
02
06
06
07
07
02
10
07
06
07

B*05*05
B*02*07
A*08*02
B*03*07
B*05*07
A*09*02
B*06*05
B*12*05
B*09*05
A*05*02
A*06*06
B*02*06
B*08*07
A*03*07
A*12*02
B*02*10
A*14*07
A*07*06
B*04*07

Naresh
Naresh
Rajan
Sridhar
Chaithanya
Kaladhar
Praveen
Rajan
Ratnakar
Naresh
Naresh
Naresh
Rajan
Sridhar
Sridhar
Ravi Kiran
Rajan
Sridhar
Sridhar

Naresh
Rajan
Chaithanya
Praveen
Ravi Kiran
Rajan
Kaladhar

RAJAN
RATNAKAR
PRAVEEN
NARESH
RAJAN
SHAHNAZ
NARESH
PRAVEEN
NARESH
RAJAN
PRAVEEN
RAJAN
RAJAN
NARESH
CHAITHANYA
NARESH
RAJAN
SHAHNAZ
NARESH
RAJAN
CHAITHANYA
PRAVEEN
RAVI KIRAN
RAJAN
KALADHAR
NARESH
NARESH
RAJAN
SRIDHAR
CHAITHANYA
KALADHAR
PRAVEEN
RAJAN
RATNAKAR
NARESH
NARESH
NARESH
RAJAN
SRIDHAR
SRIDHAR
RAVI KIRAN
RAJAN
SRIDHAR
SRIDHAR

B1007
B1207
B0805
A1002
A0406
B0907

B
B
B
A
A
B

10
12
08
10
04
09

07
07
05
02
06
07

B*10*07
B*12*07
B*08*05
A*10*02
A*04*06
B*09*07

Rajan
Ravi Kiran
Ratnakar
Sridhar
Praveen
Ravi Kiran

RAJAN
RAVI KIRAN
RATNAKAR
SRIDHAR
PRAVEEN
RAVI KIRAN

0.83572003 0.22544352
Lower
rajan
chaithanya
ratnakar
naresh
chaithanya
chaithanya
ratnakar
praveen
praveen
ravi kiran
rajan
naresh
shahnaz
ratnakar
praveen
rajan
ratnakar
ratnakar
chaithanya
chaithanya
sridhar
chaithanya
rajan
naresh
ravi kiran
sridhar
naresh
naresh
ratnakar
chaithanya
naresh
praveen
rajan
ratnakar
naresh
ratnakar
naresh
rajan
naresh
ratnakar
ratnakar
rajan

Proper
Rajan
Chaithanya
Ratnakar
Naresh
Chaithanya
Chaithanya
Ratnakar
Praveen
Praveen
Ravi Kiran
Rajan
Naresh
Shahnaz
Ratnakar
Praveen
Rajan
Ratnakar
Ratnakar
Chaithanya
Chaithanya
Sridhar
Chaithanya
Rajan
Naresh
Ravi Kiran
Sridhar
Naresh
Naresh
Ratnakar
Chaithanya
Naresh
Praveen
Rajan
Ratnakar
Naresh
Ratnakar
Naresh
Rajan
Naresh
Ratnakar
Ratnakar
Rajan

Type
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
3 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
3 BHK

Built up Unit cost

1199
1199
1199
1199
1199
1199
1199
1196
1196
1196
1196
1197
1199
1199
1199
1199
1199
1197
1199
1199
1482
1199
1197
1199
1199
1196
1197
1199
1199
1196
1199
1199
1197
1196
1197
1197
1199
1197
1197
1196
1199
1362

3028308
3068595
3070285
3080582
3094272
3104555
3118258
3122291
3122291
3122291
3122291
3124718
3128529
3128529
3130251
3130251
3130252
3136690
3142244
3142245
3142858
3154238
3172606
3176476
3176476
3182105
3184579
3188463
3190218
3194068
3200449
3200449
3208523
3217993
3220495
3220495
3224423
3244440
3256411
3277807
3284356
3337660

Round
3028310
3068600
3070290
3080580
3094270
3104560

Round-up
3028310
3068600
3070290
3080590
3094280
3104560

rajan
ratnakar
praveen
naresh
rajan
shahnaz
naresh
praveen
naresh
rajan
praveen
rajan
rajan
naresh
chaithanya
naresh
rajan
shahnaz
naresh
rajan
chaithanya
praveen
ravi kiran
rajan
kaladhar

Rajan
Ratnakar
Praveen
Naresh
Rajan
Shahnaz
Naresh
Praveen
Naresh
Rajan
Praveen
Rajan
Rajan
Naresh
Chaithanya
Naresh
Rajan
Shahnaz
Naresh
Rajan
Chaithanya
Praveen
Ravi Kiran
Rajan
Kaladhar

naresh
naresh
rajan
sridhar
chaithanya
kaladhar
praveen
rajan
ratnakar
naresh
naresh
naresh
rajan
sridhar
sridhar
ravi kiran
rajan
sridhar
sridhar

Naresh
Naresh
Rajan
Sridhar
Chaithanya
Kaladhar
Praveen
Rajan
Ratnakar
Naresh
Naresh
Naresh
Rajan
Sridhar
Sridhar
Ravi Kiran
Rajan
Sridhar
Sridhar

3 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
3 BHK
2 BHK
2 BHK
3 BHK
2 BHK
3 BHK
3 BHK

1362
1196
1197
1196
1196
1197
1197
1199
1197
1199
1196
1362
1362
1362
1370
1307
1482
1362

3337660
3361547
3388104
3397435
3409398
3412048
3471909
3478057
3483881
3524090
3529026
3555629
3555968
3555968
3602100
3606244
3632084
3637368

3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK

1362
1370
1370
1362
1362
1416

3650991
3656885
3656885
3691860
3691860
3696491

3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
2 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
2 BHK
3 BHK

1416

3696491
1416
1370
1362
1430
1430
1362
1416
1416
1416
1362
1362
1419
1430
1550
1362
1482
1550
1362
1430

3696491
3725366
3732729
3733266
3733266
3746352
3753142
3753142
3753142
3759976
3773958
3775791
3776177
3777716
3787222
3795149
3797860
3801208
3804785

rajan
ravi kiran
ratnakar
sridhar
praveen
ravi kiran

Rajan
Ravi Kiran
Ratnakar
Sridhar
Praveen
Ravi Kiran

3 BHK
3 BHK
3 BHK
3 BHK
2 BHK
3 BHK

1430
1370
1416
1362
1362
1430

3804785
3807543
3809793
3814468
3814832
3819088

1.0 -0.8232534
Round-Down
3028300
3068590
3070280
3080580
3094270
3104550

Paid
2725478
2761856
1843056
3080580
3048854
2794100
2806469
2810062
2424460
2810062
2859125
2812246
3128526
2785706
2876550
2817226
2660714
2822518
2828560
2828020
2843139
3142848
2855521
3176475
2922299
2863895
2838700
2900000
2871196
2874661
2880404
2920269
2887671
2896194
2415371
2832296
3224420
2919995
2930770
2950800
2992654
3000700

Balance % balance
302830
306739
1227229
2
45418
310455
311789
312229
697831
312229
263166
312472
3
342823
253701
313025
469538
314172
313684
314225
299719
11390
317085
1
254177
318210
345879
288463
319022
319407
320045
280180
320852
321799
805124
388199
3
324445
325641
327007
291702
336960

Remarks

10% Own Funding

10% SBI
40% Own Funding
0% ICICI
1% ICICI
10% SBI
10% Own Funding
10% HDFC
22% ICICI
10% SBI
8% Own Funding
10% SBI
0% ICICI
11% ICICI
8% ICICI
10% NABARD
15% ICICI
10% HDFC
10% SBI
10% Own Funding
10% ICICI
0% ICICI
10% HDFC
0% ICICI
8% ICICI
10% Own Funding
11% Union Bank of India
9% ICICI
10% Own Funding
10% HDFC
10% SBI
9% Own Funding
10% HDFC
10% SBI
25% HDFC
12% Own Funding
0% ICICI
10% Own Funding
10% HDFC
10% Own Funding
9% ICICI
10% Own Funding

Unit Number

3100700
3025392
3049079
3057691
3068458
3070844
3124718
3196000
3135493
3304687
2646770
2800000
1000000
1600200
1632244
1081874
3268868
3348000
3650991
2802289
3291197
2768895
3351190
3058950
3263422
3400299
3352830
3359456
3299950
3230000
3421352
3377828
3377826
3151884
3401982

3055935
3398214
3422572
3455543
3787222
2862697
2760000
3461200
3424306

236960
336155
339025
339744
340940
341204
347191
282057
348388
219403
882256
755629
2555968
1955768
1969856
2524370
363216
289368
0
854596
365688
922965
340670
637541
433069
296192
372536
373273
433316
503266
325000
375314
375316
601258
357994
718023
377577
353605
322173
0
932452
1037860
340008
380479

7% ICICI
10% ICICI
10% Own Funding
10% Own Funding
10% ICICI
10% Citibank
10% NABARD
8% ICICI
10% SBI
6% ICICI
25% ICICI
21% Own Funding
72% Own Funding
55% Own Funding
55% Own Funding
70% Own Funding
10% Own Funding
8% ICICI
0% HDFC
23% ICICI
10% Own Funding
25% Own Funding
9% ICICI
17% Andhra Bank
12%

Oriental Bank of
Commerce
8% ICICI
10% Own Funding
10% Own Funding
12% HDFC
13% Own Funding
9% ICICI
10% HDFC
10% HDFC
16% Own Funding
10% SBI
19% Own Funding
10% Own Funding
9% Own Funding
9% ICICI
0% HDFC
25% Own Funding
27% SBI
9% ICICI
10% ICICI

3424306
3426791
3309793
3433021
3677966
3437179

380479
380752
500000
381447
136866
381909

10% SBI
10% HDFC
13% ICICI
10% SBI
4% ICICI
10% SBI

Unit Number

Name
Chaithanya
Kaladhar
Naresh
Praveen
Rajan
Ratnakar
Ravi Kiran
Shahnaz
Sridhar
Total
Funding
ICICI
Own Funding
HDFC
SBI
NABARD
Citibank
Union Bank of India
Oriental Bank of Commerce
Andhra Bank
Total
Type
2 BHK
3 BHK
Total
>3300000
>3400000
>3500000

Executive Name
Chaithanya
Kaladhar
Naresh
Praveen
Rajan
Ratnakar
Ravi Kiran
Shahnaz

Sridhar

Unit Number
3
1
2
8
9
5
7
10
6

Number of Units

Value
10
32892467.8
2
7442843.4
20
68554605.1
10
34230303.1
20
69476976
13
42699365.1
6
21412407.6
3
10177945.1
8
29043625.8
92
315930539

Number of Units

Value
Average Receivable Percentage
30
102239062
301263
0%
30
103842417
701249
1%
13
44796389
329170
1%
13
44460903
391192
1%
2
6602160
330108
5%
1
3412048
341204
10%
1
3184579
345879
11%
1
3696491
433069
12%
1
3696491
637541
17%
92
315930539

56 182986468.9
36 132944070.1
92
315930539
51 186364885.8
46 169542479.2
41 152287186.5

No. of Units

Total Value Paid

10
32892468
2
7442843
20
68554605
10
34230303
20
69476976
13
42699365
6
21412408
3
10177945

Balance
28432340
4460127
6684774
758069
58519193
10035412
29747879
4482424
58813828
10663148
36948672
5750693
18810218
2602190
9547370
630575

No. of Units

29043626

Total Value Paid

13
41485972
2
6774942
24
81552654
13
42524898
12
39058543
7
26158692
13
48695721
1
3795149
7
25883969
92

26568276

38,871,976
6,112,007
73,068,480
37,695,222
34,287,570
22,940,002
40,959,207
2,862,697
17,275,389

2475350

Balance
2613996
662935
8484174
4829676
4770973
3218690
7736514
932452
8608580

Rank
1
2
3
4
5
6
7
8
9

Average Receivable Verify

Percenage Rank
446013
3289247
10%
379035
3721422
50%
501771
3427730
5%
448242
3423030
10%
533157
3473849
5%
442361
3284567
8%
433698
3568735
17%
210192
3392648
33%

4
9
1
4
2
3
7
8

309419

3630453

Average Receivable Percentage Rank

201077
7%
331467
11%
353507
12%
371514
13%
397581
14%
459813
14%
595116
19%
932452
33%
1229797
50%

13%

1
2
3
4
5
6
7
8
9

U.No

Exec Name

Type

Built up

Unit cost

B0202

Ratnakar

2 BHK

1199

3070285

B0402

Ratnakar

2 BHK

1199

3190218

B0503

Ratnakar

2 BHK

1199

3128529

B0608

Ratnakar

2 BHK

1197

3136690

B0609

Ratnakar

2 BHK

1196

3217993

B0805

Ratnakar

3 BHK

1416

3809793

B0902

Ratnakar

2 BHK

1199

3118258

B0905

Ratnakar

3 BHK

1416

3753142

B0908

Ratnakar

2 BHK

1197

3220495

B0909

Ratnakar

2 BHK

1196

3277807

B1002

Ratnakar

2 BHK

1199

3130252

B1009

Ratnakar

2 BHK

1196

3361547

B1203

Ratnakar

2 BHK

1199

3284356

Paid

balance

no of with where
balance ic>25%

Funding Category

1843056

1227229

40% Own Funding

2871196

319022

10% Own Funding

2785706

342823

11% ICICI

2822518

314172

10% HDFC

2896194

321799

10% SBI

3309793

500000

13% ICICI

2806469

311789

10% Own Funding

3151884

601258

16% Own Funding

2832296

388199

12% Own Funding

2950800

327007

10% Own Funding

2660714

469538

15% ICICI

3025392

336155

10% ICICI

2992654

291702

9% ICICI

Rajan

20

TASK

Minimum

Maximum

315930539
U.No

Exec Name

Type

Unit cost

Built up

B0802

Rajan

2 BHK

3028308

1200

B0303

Chaithanya

2 BHK

3068595

1200

B0202

Ratnakar

2 BHK

3070285

1200

B0603

Naresh

2 BHK

3080582

1200

B0702

Chaithanya

2 BHK

3094272

1200

B0803

Chaithanya

2 BHK

3104555

1200

B0902

Ratnakar

2 BHK

3118258

1200

B0209

Praveen

2 BHK

3122291

1200

B0309

Praveen

2 BHK

3122291

1200

B0509

Ravi Kiran

2 BHK

3122291

1200

B0809

Rajan

2 BHK

3122291

1200

B1308

Naresh

2 BHK

3124718

1200

B0203

Shahnaz

2 BHK

3128529

1200

B0503

Ratnakar

2 BHK

3128529

1200

B0302

Praveen

2 BHK

3130251

1200

B1302

Rajan

2 BHK

3130251

1200

B1002

Ratnakar

2 BHK

3130252

1200

B0608

Ratnakar

2 BHK

3136690

1200

B0602

Chaithanya

2 BHK

3142244

1200

B1102

Chaithanya

2 BHK

3142245

1200

A0601

Sridhar

3 BHK

3142858

1450

B1202

Chaithanya

2 BHK

3154238

1200

B0208

Rajan

2 BHK

3172606

1200

B0403

Naresh

2 BHK

3176476

1200

B1303
B0409
B0408
B1003
B0402
B1109
B1103
B0703
B0708
B0609
B0808
B0908
B0903
B0308
B1108
B0909
B1203
A1102
A1302
B1009
B1208
B1309
B1209
B0508
B1408
B1402
B1008
B1403
B1409
A1402
A0306
A0506
B0707
A0206
A1401
A0602
A0702
B0607
B1107
A0202
A0402

Ravi Kiran
Sridhar
Naresh
Naresh
Ratnakar
Chaithanya
Naresh
Praveen
Rajan
Ratnakar
Naresh
Ratnakar
Naresh
Rajan
Naresh
Ratnakar
Ratnakar
Rajan
Rajan
Ratnakar
Praveen
Naresh
Rajan
Shahnaz
Naresh
Praveen
Naresh
Rajan
Praveen
Rajan
Rajan
Naresh
Chaithanya
Naresh
Rajan
Shahnaz
Naresh
Rajan
Chaithanya
Praveen
Ravi Kiran

2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
3 BHK
3 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
2 BHK
3 BHK
2 BHK
2 BHK
3 BHK
2 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK

3176476
3182105
3184579
3188463
3190218
3194068
3200449
3200449
3208523
3217993
3220495
3220495
3224423
3244440
3256411
3277807
3284356
3337660
3337660
3361547
3388104
3397435
3409398
3412048
3471909
3478057
3483881
3524090
3529026
3555629
3555968
3555968
3602100
3606244
3632084
3637368
3650991
3656885
3656885
3691860
3691860

1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1350
1350
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1350
1350
1350
1350
1350
1450
1350
1350
1350
1350
1350
1350

B0305
B0405
B0505
B0207
A0802
B0307
B0507
A0902
B0605
B1205
B0905
A0502
A0606
B0206
B0807
A0307
A1202
B0210
A1407
A0706
B0407
B1007
B1207
B0805
A1002
A0406
B0907

Rajan
Kaladhar
Naresh
Naresh
Rajan
Sridhar
Chaithanya
Kaladhar
Praveen
Rajan
Ratnakar
Naresh
Naresh
Naresh
Rajan
Sridhar
Sridhar
Ravi Kiran
Rajan
Sridhar
Sridhar
Rajan
Ravi Kiran
Ratnakar
Sridhar
Praveen
Ravi Kiran

3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
2 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
2 BHK
3 BHK
3 BHK
3 BHK
3 BHK
3 BHK
2 BHK
3 BHK

3696491
3696491
3696491
3725366
3732729
3733266
3733266
3746352
3753142
3753142
3753142
3759976
3773958
3775791
3776177
3777716
3787222
3795149
3797860
3801208
3804785
3804785
3807543
3809793
3814468
3814832
3819088

1350
1350
1350
1350
1350
1350
1350
1350
1350
1350
1350
1350
1350
1350
1350
1550
1350
1450
1550
1350
1350
1350
1350
1350
1350
1350
1350

Parameter
Type
2 BHK
3 BHK
TOTAL

Funding Category

Funding Category

Own Funding

Own Funding

SBI

ICICI

Own Funding

SBI

ICICI

HDFC

ICICI

UBI

SBI

NABARD

Own Funding

Andhra bank

HDFC

Citibank

ICICI

OBC

SBI
Own Funding
SBI
ICICI
ICICI
ICICI
NABARD
ICICI
HDFC
SBI
Own Funding
ICICI

Count

ICICI
HDFC
ICICI
ICICI

Own Funding
UBI
ICICI
Own Funding
HDFC
SBI
Own Funding
HDFC
SBI
HDFC
Own Funding
ICICI
Own Funding
HDFC
Own Funding
ICICI
Own Funding
ICICI
ICICI
Own Funding
Own Funding
ICICI
Citibank
NABARD
ICICI
SBI

ICICI
ICICI
Own Funding
Own Funding
Own Funding
Own Funding

Own Funding
Own Funding
ICICI
HDFC
ICICI
Own Funding
Own Funding
ICICI

Andhra Bank
OBC
ICICI
Own Funding
Own Funding
HDFC
Own Funding
ICICI
HDFC
HDFC
Own Funding
SBI
Own Funding
Own Funding

Own Funding
ICICI
HDFC
Own Funding
SBI
ICICI
ICICI
SBI
HDFC
ICICI
SBI
ICICI
SBI

Executive
Rajan
Chaithanya
Naresh

Executive Rajan Chaithanya

Count

20

Ratnakar
Shahnaz

Executive Count

Sridhar

Rajan

20

Praveen

Chaithanya

10

Ravi Kiran

Naresh

20

Kaladhar

Ratnakar

13

TOTAL

Shahnaz

Size

Sridhar

1200

Praveen

10

1350

Ravi Kiran

1450

Kaladhar

1550
TOTAL

10

Naresh
20

Ratnakar
13

Shahnaz Sridhar
3

Praveen
10

Ravi Kiran

Kaladhar

Executive Count
Rajan

20

Chaithany

10

Naresh

20

Ratnakar

13

Shahnaz

Sridhar

Praveen

10

Ravi Kiran

Kaladhar

Units
Balance % of Units
Project
lauched Units Sold Units
Sold
Total Area Area Sold
(1)
(2)
(3)
(4)=2-3 (5)=3/2
(6)
(7)
Sky Lounge
1200
875
325
73%
1536000
1050000
Landmark
800
655
145
82%
1088000
953025
Cloud Nine
1600
1145
455
72%
1939200
1502240
Green Wind
1000
845
155
85%
1478000
1173705
Blue River
600
485
115
81%
960000
746900
Mercury
400
365
35
91%
755200
647875
Cybersky
850
670
180
79%
1508500
1038500
Total
6450
5040
1410
78.14%
9264900
7112245

Invoice
% Sold
Sales Value Raised Invoice Value
Receipts
Balance
(8)=7/6
(9)
(10)
(11) =10*9
(12)
(13)11-12
68% 2647050000
60%
1588230000 1191172500 397057500
88% 2402576025
60%
1441545615 672721287 768824328
77% 3787147040
60%
2272288224 2120802342 151485882
79% 2958910305
60%
1775346183 1923291698 -147945515
78% 1882934900
60%
1129760940 1092102242
37658698
86% 1633292875
60%
979975725 800313509 179662216
69% 2618058500
60%
1570835100 1230487495 340347605
77% 17929969645
60%
10757981787 9030891073 1727090714

Balance%
(14)=13/11
25%
53%
7%
-8%
3%
18%
22%
0.16

PROFITS & LOSS STATEMENT

S.No. Particulars
Income
a
Gross Sales Revenue
b
Other Income
1
Total Income
Expenditure
c
Raw Material
d
Stock-in-Trade
e
WIP
f
Salaries
g
Finance Costs
i
Other Expences
2
Total Expences
3
PBT
4
Tax Expenditure
5
PAT

2014

2013 % Change

28019 25810 2801800%

621
607
62000%
28640 26417
11160 10285 1115900%
3350 3235 334900%
-166
-31
-16700%
1436 1318 143500%
36
25
3500%
7764 6999 776300%
23580 21831
47160

16 4715900%

Practicing SUMIF and SUMTOTAL

315930539
U.No

Exec Name

Type

Rate Per Sft

Unit cost

B0802

Prabhu

2 BHK

2525

3028308

B0303

Varun

2 BHK

2560

3068595

B0202

Priya

2 BHK

2560

3070285

B0603

David

2 BHK

2570

3080582

B0702

Varun

2 BHK

2580

3094272

B0803

Varun

2 BHK

2590

3104555

B0902

Priya

2 BHK

2600

3118258

B0209

Naeem

2 BHK

2610

3122291

B0309

Naeem

2 BHK

2610

3122291

B0509

Kiran

2 BHK

2610

3122291

B0809

Prabhu

2 BHK

2610

3122291

B1308

David

2 BHK

2610

3124718

B0203

Shahnaz

2 BHK

2610

3128529

B0503

Priya

2 BHK

2610

3128529

B0302

Naeem

2 BHK

2610

3130251

B1302

Prabhu

2 BHK

2610

3130251

B1002

Priya

2 BHK

2610

3130252

B0608

Priya

2 BHK

2620

3136690

B0602

Varun

2 BHK

2620

3142244

B1102

Varun

2 BHK

2620

3142245

A0601

Murali

4 BHK

2120

3142858

B1202

Varun

2 BHK

2630

3154238

B0208

Prabhu

2 BHK

2650

3172606

B0403

David

2 BHK

2650

3176476

B1303

Kiran

2 BHK

2650

3176476

B0409

Murali

2 BHK

2660

3182105

B0408

David

2 BHK

2660

3184579

B1003

David

2 BHK

2660

3188463

B0402

Priya

2 BHK

2660

3190218

B1109

Varun

2 BHK

2670

3194068

B1103

David

2 BHK

2670

3200449

B0703

Naeem

2 BHK

2670

3200449

B0708

Prabhu

2 BHK

2680

3208523

B0609

Priya

2 BHK

2690

3217993

B0808

David

2 BHK

2690

3220495

B0908

Priya

2 BHK

2690

3220495

B0903

David

2 BHK

2690

3224423

B0308

Prabhu

2 BHK

2710

3244440

B1108

David

2 BHK

2720

3256411

B0909

Priya

2 BHK

2740

3277807

B1203

Priya

2 BHK

2740

3284356

A1102

Prabhu

3 BHK

2450

3337660

A1302

Prabhu

3 BHK

2450

3337660

B1009

Priya

2 BHK

2810

3361547

B1208

Naeem

2 BHK

2830

3388104

B1309

David

2 BHK

2840

3397435

B1209

Prabhu

2 BHK

2850

3409398

B0508

Shahnaz

2 BHK

2850

3412048

B1408

David

2 BHK

2900

3471909

B1402

Naeem

2 BHK

2900

3478057

B1008

David

2 BHK

2910

3483881

B1403

Prabhu

2 BHK

2940

3524090

B1409

Naeem

2 BHK

2950

3529026

A1402

Prabhu

3 BHK

2610

3555629

A0306

Prabhu

2 BHK

2610

3555968

A0506

David

2 BHK

2610

3555968

B0707

Varun

3 BHK

2630

3602100

A0206

David

2 BHK

2760

3606244

A1401

Prabhu

4 BHK

2450

3632084

A0602

Shahnaz

3 BHK

2670

3637368

A0702

David

3 BHK

2680

3650991

B0607

Prabhu

3 BHK

2670

3656885

B1107

Varun

3 BHK

2670

3656885

A0202

Naeem

3 BHK

2710

3691860

A0402

Kiran

3 BHK

2710

3691860

B0305

Prabhu

4 BHK

2610

3696491

B0405

Kalyan

4 BHK

2610

3696491

B0505

David

4 BHK

2610

3696491

B0207

David

3 BHK

2720

3725366

A0802

Prabhu

3 BHK

2740

3732729

B0307

Murali

4 BHK

2610

3733266

B0507

Varun

4 BHK

2610

3733266

A0902

Kalyan

3 BHK

2750

3746352

B0605

Naeem

4 BHK

2650

3753142

B1205

Prabhu

4 BHK

2650

3753142

B0905

Priya

4 BHK

2650

3753142

A0502

David

3 BHK

2760

3759976

A0606

David

2 BHK

2770

3773958

B0206

David

4 BHK

2660

3775791

B0807

Prabhu

4 BHK

2640

3776177

A0307

Murali

4 BHK

2437

3777716

A1202

Murali

3 BHK

2780

3787222

B0210

Kiran

4 BHK

2560

3795149

A1407

Prabhu

4 BHK

2450

3797860

A0706

Murali

2 BHK

2790

3801208

B0407

Murali

4 BHK

2660

3804785

B1007

Prabhu

4 BHK

2660

3804785

B1207

Kiran

3 BHK

2780

3807543

B0805

Priya

4 BHK

2690

3809793

A1002

Murali

3 BHK

2800

3814468

A0406

Naeem

2 BHK

2800

3814832

B0907

Kiran

4 BHK

2670

3819088

Paid

Balance

Built up

Funding Category

2725478

302830

1199 Own

2761856

306739

1199 SBI

1843056

1227229

1199 Own

3080580

1199 ICICI

3048854

45418

1199 ICICI

2794100

310455

1199 SBI

2806469

311789

1199 Own

2810062

312229

1196 HDFC

2424460

697831

1196 ICICI

2810062

312229

1196 SBI

2859125

263166

1196 Own

2812246

312472

1197 SBI

3128526

1199 ICICI

2785706

342823

1199 ICICI

2876550

253701

1199 ICICI

2817226

313025

1199 NABARD

2660714

469538

1199 ICICI

2822518

314172

1197 HDFC

2828560

313684

1199 SBI

2828020

314225

1199 Own

2843139

299719

1482 ICICI

3142848

11390

1199 ICICI

2855521

317085

3176475

1199 ICICI

2922299

254177

1199 ICICI

2863895

318210

1196 Own

2838700

345879

1197 UBI

2900000

288463

1199 ICICI

2871196

319022

1199 Own

2874661

319407

1196 HDFC

2880404

320045

1199 SBI

2920269

280180

1199 Own

2887671

320852

1197 HDFC

2896194

321799

1196 SBI

1197 HDFC

2415371

805124

1197 HDFC

2832296

388199

1197 Own

3224420

1199 ICICI

2919995

324445

1197 Own

2930770

325641

1197 HDFC

2950800

327007

1196 Own

2992654

291702

1199 ICICI

3000700

336960

1362 Own

3100700

236960

1362 ICICI

3025392

336155

1196 ICICI

3049079

339025

1197 Own

3057691

339744

1196 Own

3068458

340940

1196 ICICI

3070844

341204

1197 Citibank

3124718

347191

1197 NABARD

3196000

282057

1199 ICICI

3135493

348388

1197 SBI

3304687

219403

1199 ICICI

2646770

882256

1196 ICICI

2800000

755629

1362 Own

1000000

2555968

1362 Own

1600200

1955768

1362 Own

1632244

1969856

1370 Own

1081874

2524370

1307 Own

3268868

363216

1482 Own

3348000

289368

1362 ICICI

3650991

2802289

854596

1370 ICICI

3291197

365688

1370 Own

2768895

922965

1362 Own

3351190

340670

1362 ICICI

3058950

637541

1416 Andhra Bank

3263422

433069

1416 OBC

3400299

296192

1416 ICICI

3352830

372536

1370 Own

3359456

373273

1362 Own

3299950

433316

1430 HDFC

3230000

503266

1430 Own

1362 HDFC

3421352

325000

1362 ICICI

3377828

375314

1416 HDFC

3377826

375316

1416 HDFC

3151884

601258

1416 Own

3401982

357994

1362 SBI

3055935

718023

1362 Own

3398214

377577

1419 Own

3422572

353605

1430 Own

3455543

322173

1550 ICICI

3787222

2862697

932452

1482 Own

2760000

1037860

1550 SBI

3461200

340008

1362 ICICI

3424306

380479

1430 ICICI

3424306

380479

1430 SBI

3426791

380752

1370 HDFC

3309793

500000

1416 ICICI

3433021

381447

1362 SBI

3677966

136866

1362 ICICI

3437179

381909

1430 SBI

1362 HDFC

Parameter

Total Value

Type
2 BHK

182986468.9

3 BHK

62192556

4 BHK

70751515
315930539

Executive
David
Kalyan

68554605
7442843

Varun

32892468

Naeem

34230303

Shahnaz

10177945

Murali

29043626

Priya

42699365

Kiran

21412408

Prabhu

69476976
315930539

Funding Category
Own

103842417

ICICI

102239062

SBI

44460903

HDFC

44796389

UBI

3184579

NABARD

6602160

Andhra bank

3696491

Citibank

3412048

OBC

3696491
315930539

HOLDING

5001-10000
10001-20000
20001-30000
30001-40000
40001-50000
50001-100000
100001 AND ABOUVE
TOTAL

SHAREHOLDERS
Column1
NUMBER
%
3,10,173
96.22
7,140
2.21
3,217
1
793
0.25
325
0.1
149
0.05
236
0.07
318
0.1
3,22,351
100,00

SHARES
Column2
NUMBER
%
14,59,91,863
6.75
5,02,99,912
2.33
4,42,81,012
2.05
1,91,09,752
0.88
1,11,91,084
0.52
66,90,940
0.31
1,62,39,312
0.75
186,88,92,417
96.41
216,26,96,292
100,00

Column1
CATEGORY
UNILEVER PLC its affiliates
mutual funds
financial institution
insurance
foreign institutional
bodies corporate
nris foreign bodies corporate
qualified foreign investor
directors and their relativies
resident individuals
total

Column2
NO.OF FOLIOS
7
167
127
18
495
2,481
4,474
1
7
3,14,574
3,22,351

Column3
SHARES HELD[NOS]
1,45,44,12,858
61,71,080
52,08,874
7,77,18,436
30,49,39,962
2,82,67,145
74,08,391
100
1,26,303
27,84,43,143
216,26,96,292

Column4
% OF HOLDINGS
67.25
0.29
0.24
3.59
14.1
1.31
0.034
0
0.01
12.87
100

Column1

Column2

A POWER AND FUEL CONSUMPTION

1 ELECTRICITY
(a) Purchased
unit
total cost
rate/ unit

Lakh kwh
Rs. Lakhs
Rs.

(b) own ceneration

(i) through own generator
unit
unit per ltr of diesel oil
cost per unit
(ii) through steam turbine/ generator

Lakh kwh
kwh
Rs.

2 Furnace oil
Quantity
total cost
rate/unit

KL
Rs.lakhs
Rs./KL

3 OTHER/INTERNAL GENERATION
NATURAL GAS
QUANTITY
TOTAL COST
RENT/Unit

(`000 Scm)
Rs.lakh
Rs./1`000Scm)

Agro Waste
Quantity
total cost
Rate/Unit

(Tonnes)
Rs. Lakhs
Rs/Kg

B consumption PER UNIT OF PRODUCTION

Electricity
Furnace Oil

(Kwh/Tonne)
(lts/Tonne)

Column3

Column4

Column5

Column6

For the
For the
For the years
For the year
years ended
years
ended 31st
ended 31st
31st Mar- ended 31st
Mar-2014
Mar- 2013
2013
Mar- 2014

70.70
557.71
7.89

65.97
524.08
7.94

34.73
254.16
7.32

38.94
286.83
7.37

1.29
2.5
13.98
Nil

1.78
2.49
18.49
Nil

3,68
2,94
18,78
Nil

4,14
2,49
14,59
Nil

1,129.86
579.23
51,265,67

930.6
407.93
43,834.56

34,795.00
25.52
73.34

1,429.13
67.22
5.38

1249.87
67.22
5.38

164.75
26.33

195.72
27.61

20,645.35
14.22
69

DUCTION
23.37
-

31.21
-

standalone
statement of pro
2004
2005
2006
2007
gross sales*
10,888.38 11,975.53 13,035.06 14,715.10
other income
interest
profit before taxation @
profit after taxation @
earnings per share of re. 1
dividend per share of re.1

gro
35000

statement of
profit & loss gross
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013

sales*
10888
11976
13035
14715
21650
18220
20285
22800
26680
28947

statement of pro
other income
2004
319

g
r
o
s
s
s
a
l
e
s

30000
25000
20000
15000
10000
5000
0
2004

2005

2006

2007

2008

yea

A
x
i
s
T
i
t
l
e

Cha

2004 2005 2006 2

319

305

355

x
i
s

2005
2006
2007
2008
2009
2010
2011
2012
2013

T
i
t
l
e

305
355
432
590
350
627
659
1211
1232

319

305

355

statement of pro

statement of pro
interest
2004
-166
2005
-19
2006
-11
2007
-26
2008
-25
2009
-7
2010
-10
2011
-1
2012
-25
2013
-36

0
2004
-20

2005

2006

2008
2009
interest

2007

-40
-60
-80
interest
-100
-120

segment-wise
soaps product
beverages and
other
personal produ

-140

2004
-160
45
-180
26
5
24

2005
45
22
5
28

years

2010

segment wise sales %

45

50
45
40
35
30
25
20
15
10
5
0

key ratios and

EBIT as % of sa
fixed asset tu
PAT / sales (%)
return on capi
return on net
ecnomic value

45
26

22
5

2004
13
7
11
45
57
886

2005
12
8
11
69
61
1014

key ratio and EVA

140
120
100
80

69

61

60
40
20
0

12
13

8
7

11
11

45

57

2005
2004

60
40
20
0

12
13

8
7

11
11

45

57

2005
2004

2008-09 (15 months) 2009-10 2010-11^ 2011-12^ 2012-13^ 2013-14

21,649.51 18,220.27 20,285.44 22,800..32 26,679.76 28,947.06

gross sales*
35000
30000
25000
20000

gross sales*

15000
10000
5000
0
2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

years

A
x
i
s
T
i
t
l
e

Chart Title

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1211 1232

319

305

355

432

590

627

659

350

10

x
i
s

1211 1232

T
i
t
l
e

319

305

355

432

590

2006

2008
2009
interest

2007

2010

2011

659

350

statement of profit & loss

627

other income

2012

2013
-36

years

10

egment wise sales %

26

24

22
5

2004
2005

and EVA

1
1

28

69

45

61

57

2005
2004

1
1

45

57

2005
2004

rass sales
iher income
tax
surplus
soaps &Detergents
personal products

2004
10888.38
318
224
1872
45
26

2005
11975
304
220
2035
45
28

2006
13035
354
224
2502
47
29

2007 2009-2010
14705
18220
431
349
242
248
1221
236535
47
40
29
30

009-2010